Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:34:44 AM

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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_220923APB_FTO_140225

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Navsari

GJ-25-001-054-001/7801577 (Chandravasan Supa)

1125001000NRG24220920230131469

22/09/2023

RAMESHBHAI NANUBHAI HALPATI

1125001WL010373

RAMESHBHAI NANUBHAI HALPATI

00045

BARB0ADADAX

4096

4096

Processed

28/09/2023

5929821016

RAMESHBHAI NANUBHAI

BANK OF BARODA(606985)

SubTotal

4096

4096

Total

4096

4096

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Navsari	GJ1125001_220923APB_FTO_140225	Bank of Baroda	BARB0ADADAX	ADADA, NAVSARI, GUJARAT	4096

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